- American Express (New York, NY)
- …leaders every day. The objective of the US Consumer Services Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... Manager of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...emerging trends and root causes + Review categorization of controls and map against risks and processes (eg, cross-BU… more
- American Express (Phoenix, AZ)
- …The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... line of defense (1LOD) Senior Manager, Control Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- MUFG (Tempe, AZ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- PNC (Pittsburgh, PA)
- … concerns * Ability to effectively challenge internal partners on risk assessment outcomes, testing scenarios, and controls limitations * Exposure to ... bodies, such as the OCC Prior experience supporting technology risk assessment and remediation within physical and/or...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Shuvel Digital (Pensacola, FL)
- …+ Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, ... + Plan the research for and development of specialized risk assessment scopes + Collaborate with management...cross-departmental impact + Advanced knowledge of operational and regulatory risk control concepts and practices + Proven… more
- City of New York (New York, NY)
- …expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by Director of ... general. These efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities for improvement… more
- American Express (Phoenix, AZ)
- …future of American Express. The objective of the Global Servicing Control Management Risk ID, Assessment , Testing and Reporting team is to identify, ... Analyst of Risk ID, Assessment , Testing & Reporting focused on ensuring control ...signal need for intervention and focus) + Support thematic risk reporting (levels, trends, causes) + Categorize controls… more
- American Express (New York, NY)
- …an effective control framework. The objective of the GCS Control Management Risk ID, Assessment , Testing and Reporting team is to identify, assess, ... BUs in their risk assessments performance (eg Risk Control Self Assessment (RCSA))...Finance, Fraud, and Third-Party Risk . + Lead control monitoring (supplemental to BU process owners testing… more
- SMBC (Jersey City, NJ)
- …reporting requirements and financial governance standards. + Experience with control testing methodologies and risk assessment tools. + Proficiency in ... well as leading and supporting Risk and Control Self- Assessment (RCSA) testing and...experience in financial services, with a focus on internal controls , operational risk , or audit. + Strong… more
- M&T Bank (Buffalo, NY)
- …requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive ... team's outcomes. + Understand and adhere to the Company's risk and regulatory standards, policies and controls ...and emerging security issues + Experienced in conducting security control testing of systems + IT Audit… more
- KeyBank (Cleveland, OH)
- …provide oversight of the risk -based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing… more
- Zions Bancorporation (Midvale, UT)
- …and automation for the business and risk management. + Administers risk assessment and control testing programs in Archer RSA, the Bank's governance, ... Control Self-Assessments (RCSAs), validating management control testing , and performing ad hoc risk projects....strong Excel and PPT Skills. + Extensive knowledge of risk and control assessment techniques… more
- SanDisk (Milpitas, CA)
- …throughout globally - up to 10%. SKILLS: + Internal Audit Project Execution Skills: Risk assessment , testing , sampling, review, root cause analysis and ... Assisting in performance of annual SOX scoping, materiality, and risk assessment + Assisting in development of...Manager and other relevant stakeholders. + Assisting in reviewing controls documentation, testing approach, and testing… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Demonstrates ... present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment , control...oversee controls in line with American Express's risk and control framework. Establish guidance and… more
- Deloitte (Morristown, NJ)
- … function at a bank, including execution and oversight processes, risk assessment , reporting, controls , testing , or data analytics + Strong relationship ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Capital One (Richmond, VA)
- …our robust risk management framework including scoping, risk assessment , control design, testing , deficiency analysis, reporting and certification. ... with respect to data integrity and the general technology control environment inclusive of relevant information security controls...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
- USAA (Colorado Springs, CO)
- …first line of defense to minimize risk exposures and strengthen the overall control environment. Handles risk assessment data and uses critical thinking ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...FCRA, MLA. **What sets you apart:** + Experience with Control Testing and/or Issue Management + Experience… more
- Sportsman's Warehouse (UT)
- …oversee identity governance to maintain high access control effectiveness. + Security Risk Assessment & Testing : Conduct and coordinate regular security ... as PCI-DSS for payment security and SOX for financial controls ). Oversee regular security risk assessments across...improve metrics such as penetration test success rates and risk assessment coverage across business units as… more
- American Express (New York, NY)
- …industry including policy & procedure development, risk appetite, risk control self- assessment and testing , and issue management. + Proven ability ... information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. +… more
- The Cigna Group (St. Louis, MO)
- …sustainability reporting. Develop strategic roadmap with consideration of automation opportunities, risk assessment , testing protocols, governance models and ... a key part in advancing the Company's strong internal controls focus, foster risk management practices and...of internal control design and monitoring of control testing results including remediation activities for… more